| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 10 | 1.009.904,00 | 59,9 | 378.339,36 | 78,4 | 443.733,86 |
| 2021 9 | 566.170,14 | -30,5 | -248.329,54 | -28,5 | -225.305,44 |
| 2021 8 | 791.475,58 | 143,0 | 465.799,20 | -32,8 | -386.623,72 |
| 2021 7 | 1.178.099,30 | 128,3 | 662.040,76 | 40,7 | 340.996,19 |
| 2021 6 | 837.103,11 | 58,6 | 309.226,93 | -44,6 | -674.998,72 |
| 2021 5 | 1.512.101,83 | 152,9 | 914.104,60 | -22,2 | -432.576,72 |
| 2021 4 | 1.944.678,55 | 272,9 | 1.423.164,69 | -14,4 | -327.834,55 |
| 2021 3 | 2.272.513,10 | 195,7 | 1.504.065,21 | -20,7 | -594.267,65 |
| 2021 2 | 2.866.780,75 | 361,1 | 2.245.059,70 | 93,9 | 1.388.178,66 |
| 2021 1 | 1.478.602,09 | 140,5 | 863.908,72 | 309,4 | 1.117.441,16 |
| 2020 12 | 361.160,93 | -53,2 | -410.777,90 | -50,9 | -374.778,46 |
| 2020 11 | 735.939,39 | -22,5 | -214.156,46 | 16,5 | 104.374,75 |
| 2020 10 | 631.564,64 | -45,0 | -515.623,84 | -22,5 | -182.935,04 |
| 2020 9 | 814.499,68 | -12,0 | -111.403,95 | 150,1 | 488.823,30 |